Grow your business safely with ECOCI NICE
All the information you need about ECOCI NICE to develop and secure your business in France
E
HOME >
CORPORATES
>
ECOCI NICE >
BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : ECOCI NICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Simplified |
| Name | ECOCI NICE |
| Siren | 893659136 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 4013 |
| Management number | 2021B00073 |
| Activity code | 3832Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65380 Ossun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 188 600.00 | 188 600.00 | 188 600.00 | |
014 Intangible Assets - Other | 2 795.00 | 776.00 | 2 018.00 | 2 795.00 |
028 Tangible Assets | 82 118.00 | 7 368.00 | 74 749.00 | 82 118.00 |
040 Financial Assets | 1 508.00 | 1 508.00 | 1 508.00 | |
044 Total Fixed Assets | 275 021.00 | 8 144.00 | 266 876.00 | 275 021.00 |
060 Merchandise inventory | 4 370.00 | 4 370.00 | 4 370.00 | |
068 Receivables – Trade and related accounts | 116 459.00 | 116 459.00 | 116 459.00 | |
072 Receivables – Other | 5 129.00 | 5 129.00 | 5 129.00 | |
084 Cash | 67 520.00 | 67 520.00 | 67 520.00 | |
092 Prepaid expenses | 787.00 | 787.00 | 787.00 | |
096 Total Current Assets + Prepaid Expenses | 194 266.00 | 194 266.00 | 194 266.00 | |
110 Total Assets | 469 287.00 | 8 144.00 | 461 142.00 | 469 287.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 76 835.00 | |||
142 Total Equity - Total I | 81 835.00 | |||
156 Loans and similar debts | 183 543.00 | |||
166 Suppliers and related accounts | 28 951.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 106 537.00 | |||
172 Other debts | 166 811.00 | |||
176 Total debts | 379 306.00 | |||
180 Liabilities Total | 461 142.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 275 021.00 | |||
195 Of which payables due in more than one year | 150 857.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 56 511.00 | 56 511.00 | ||
378 Amount of deductible VAT on goods and services | 24 239.00 | 24 239.00 | ||
all companies in France
Complete and comprehensive database.
